HOW TO RECOVER MONEY FROM THE DEBTOR?
The percentage of unpaid receivables is getting higher every year. Liabilities apply to both business and civil law contracts. Unreliability and insolvency of contractors and debtors may significantly affect the stability and financial situation of creditors. Ultimately, trying to get your money back on your own usually turns out to be unsuccessful.
Our detective agency deals with debt collection in every status. We also handle complex proceedings, during which debt recovery seemed difficult or impossible, and the debtor avoided repayment of the debt persistently. Our debt collectors conduct the proceedings, adjusting the form and tools to the situation and individual arrangements with the creditor.
Debt collection is a comprehensive process that leads to the settlement of debts and recovery of money. We have many years of experience and extensive legal knowledge, and we also cooperate with a proven legal team that prepares documents and represents our clients in court.
Always, before taking offensive action, we first aim at amicable proceedings. As part of the amicable assertion of your rights, our detectives and debt collectors prepare appropriate notices and documents, such as professional notices for payment, including pre-trial summons. Then, they contact the debtor through various channels and monitor the payment of debt.
Very often it turns out that debtors avoid paying their liabilities until third parties (debt collectors) contact them. Then – realizing that they will not run away from debts – they pay off their debts amicably.
However, if these actions turn out to be ineffective, our legal team prepares documents, adapting them to the planned procedure of court proceedings, submits a claim, represents the client in court and provides him with a set of documents that can be used in subsequent stages of debt collection proceedings.
If these actions also turn out to be ineffective (because, for example, despite the quick obtaining of a court enforcement order, the debtor will hide the property preventing the bailiff from taking action), our legal team prepares documents based on the court judgment and the payment order together with the enforcement clause, while our detectives initiate the field debt recovery operation, including preventing the debtor from operating in any business (cutting off his ability to generate any earnings), and carry out a set of intelligence activities aimed at revealing the actual (hidden) assets at the debtor’s disposal until effective debt recovery.